| Revenue | DKK 398K | +29% |
| EBITDA | DKK 188K | +212% |
| Net profit | DKK 103K | +124% |
| Total assets | DKK 3,9M | -4% |
| Equity | DKK 2,3M | +5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -9.695 | 8.179 | 9.670 | 8.050 | 8.726 | 7.683 | 8.077 | 6.687 | 6.866 | 5.461 | 9.767 | 2.039 | 309 | 398 |
| Staff expenses | -7.511 | -7.376 | -8.040 | -6.675 | -7.049 | -6.622 | -8.375 | -7.493 | -5.986 | -6.636 | -7.606 | -2.231 | -477 | -210 |
| EBITDA | -1.666 | 803 | 1.630 | 1.375 | 1.676 | 1.061 | -298 | -805 | 880 | -1.175 | 2.161 | -191 | -168 | 188 |
| Depreciation & amort. | -259 | -240 | -359 | -276 | -275 | -332 | -316 | -318 | -284 | -283 | -244 | -97 | -73 | -43 |
| EBIT | -1.925 | 563 | 1.271 | 1.099 | 1.401 | 729 | -614 | -1.123 | 596 | -1.458 | 1.917 | -288 | -241 | 145 |
| Net financials | -149 | -118 | -194 | -182 | -120 | -129 | -173 | -181 | -194 | -123 | -80 | -211 | -205 | -64 |
| Profit before tax | -1.776 | 445 | 1.077 | 917 | 1.281 | 601 | -787 | -1.304 | 403 | -1.581 | 1.837 | -500 | -446 | 81 |
| Tax | -461 | 114 | 268 | 229 | 282 | 134 | -106 | -29 | -19 | -26 | -9 | -36 | -25 | -22 |
| Net profit | -1.315 | 331 | 809 | 688 | 999 | 467 | -681 | -1.275 | 421 | -1.555 | 1.846 | -464 | -421 | 103 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.300 | 13.656 | 9.516 | 9.865 | 9.769 | 9.116 | 8.285 | 7.564 | 6.763 | 8.954 | 9.117 | 7.674 | 4.057 | 3.893 |
| Equity | 3.633 | 2.649 | 3.127 | 3.006 | 3.317 | 2.785 | 1.637 | 362 | 783 | 1.229 | 3.075 | 2.611 | 2.190 | 2.292 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -5.665 | 10.973 | 6.371 | 6.846 | 6.452 | 6.245 | 6.648 | 7.202 | 5.980 | 7.726 | 6.042 | 5.063 | 1.867 | 1.601 |
| Total debt | -5.665 | 10.973 | 6.371 | 6.846 | 6.452 | 6.245 | 6.648 | 7.202 | 5.980 | 7.726 | 6.042 | 5.063 | 1.867 | 1.601 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Management | Management | 2003 | — | — |
JS Management | Management | 2003 | — | — |
KV | Audit | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ROESGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Laurits Roesgaard | Management | 0 companies |
| Jytte Skaarup Roesgaard | Management | 0 companies |
| Klaus Viborg Pedersen | Audit | 0 companies |